Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
1622212
Funding Year:
2007
470#:
490280000619488
471#:
584891
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-02
Wave:
57
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$120,239.99
Last Date of Service:
 
Disbursed Amount:
$3,304.52
Payment Mode:
BEAR
Remaining:
$116,935.47
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$11,517.24
$11,517.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,206.88
$138,206.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,206.88
$138,206.88
Discount Percent:
90
87
Requested Amount:
$124,386.19
$120,239.99